|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-017-02129671/5402
(KUNDAL Ist)
|
0518018000NRG24040520230039243
|
05/05/2023
|
Kajal Devi
|
0518018WL005201
|
Kajal Devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922383
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1586
(KUNDAL Ist)
|
0518018000NRG24040520230039226
|
05/05/2023
|
Ahilya Devi
|
0518018WL005201
|
Ahilya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922367
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1150
(KUNDAL Ist)
|
0518018000NRG24040520230039219
|
05/05/2023
|
Rakesh Kumar Singh
|
0518018WL005201
|
Rakesh Kumar Singh
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922363
|
|
RAKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1291
(KUNDAL Ist)
|
0518018000NRG24040520230039220
|
05/05/2023
|
Radha Devi Rajesh Ram
|
0518018WL005201
|
Radha Devi Rajesh Ram
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922369
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1300
(KUNDAL Ist)
|
0518018000NRG24040520230039221
|
05/05/2023
|
Sarswati Devi
|
0518018WL005201
|
Sarswati Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922365
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1301
(KUNDAL Ist)
|
0518018000NRG24040520230039222
|
05/05/2023
|
Manju Devi
|
0518018WL005201
|
Manju Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922395
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/1481
(KUNDAL Ist)
|
0518018000NRG24040520230039224
|
05/05/2023
|
Lukha Devi
|
0518018WL005201
|
Lukha Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922378
|
|
LUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1483
(KUNDAL Ist)
|
0518018000NRG24040520230039225
|
05/05/2023
|
Hari Singh
|
0518018WL005201
|
Hari Singh
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922366
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1686
(KUNDAL Ist)
|
0518018000NRG24040520230039227
|
05/05/2023
|
Khushbu Kumari
|
0518018WL005201
|
Khushbu Kumari
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482922379
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1884
(KUNDAL Ist)
|
0518018000NRG24040520230039228
|
05/05/2023
|
Binda Devi
|
0518018WL005201
|
Binda Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922394
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2115
(KUNDAL Ist)
|
0518018000NRG24040520230039229
|
05/05/2023
|
Uro Devi
|
0518018WL005201
|
Uro Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922391
|
|
MRS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2181
(KUNDAL Ist)
|
0518018000NRG24040520230039230
|
05/05/2023
|
Smita Devi
|
0518018WL005201
|
Smita Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922368
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2182
(KUNDAL Ist)
|
0518018000NRG24040520230039231
|
05/05/2023
|
Mamta Devi
|
0518018WL005201
|
Mamta Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922382
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2185
(KUNDAL Ist)
|
0518018000NRG24040520230039232
|
05/05/2023
|
Gango Yadav
|
0518018WL005201
|
Gango Yadav
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922393
|
|
MR GAANGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2508
(KUNDAL Ist)
|
0518018000NRG24040520230039233
|
05/05/2023
|
Sushila Devi
|
0518018WL005201
|
Sushila Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922362
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/2519
(KUNDAL Ist)
|
0518018000NRG24040520230039234
|
05/05/2023
|
Rinku Devi
|
0518018WL005201
|
Rinku Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922371
|
|
BAIJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/2765
(KUNDAL Ist)
|
0518018000NRG24040520230039236
|
05/05/2023
|
NITISH KUMAR
|
0518018WL005201
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922373
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/2771
(KUNDAL Ist)
|
0518018000NRG24040520230039237
|
05/05/2023
|
HEERA PD SINGH
|
0518018WL005201
|
HEERA PD SINGH
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922370
|
|
MR HEERA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/3040
(KUNDAL Ist)
|
0518018000NRG24040520230039239
|
05/05/2023
|
RANI DEVI
|
0518018WL005201
|
RANI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922372
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/388-A
(KUNDAL Ist)
|
0518018000NRG24040520230039240
|
05/05/2023
|
PAWAN KUMAR SINGH
|
0518018WL005201
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922364
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/5146
(KUNDAL Ist)
|
0518018000NRG24040520230039242
|
05/05/2023
|
RANJEET YADAV
|
0518018WL005201
|
RANJEET YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922390
|
|
RANJEET KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129700/2209
(KUNDAL Ist)
|
0518018000NRG24040520230039246
|
05/05/2023
|
Anandi Yadav
|
0518018WL005201
|
Anandi Yadav
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922375
|
|
MR ANANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129700/2209
(KUNDAL Ist)
|
0518018000NRG24040520230039247
|
05/05/2023
|
Subadhi Devi
|
0518018WL005201
|
Subadhi Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922374
|
|
MS SUBADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129700/2251
(KUNDAL Ist)
|
0518018000NRG24040520230039250
|
05/05/2023
|
Manish Kumar
|
0518018WL005201
|
Manish Kumar
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922377
|
|
MANISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129700/2254
(KUNDAL Ist)
|
0518018000NRG24040520230039251
|
05/05/2023
|
Nilam Devi
|
0518018WL005201
|
Nilam Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922392
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129700/2315
(KUNDAL Ist)
|
0518018000NRG24040520230039252
|
05/05/2023
|
Asha Devi
|
0518018WL005201
|
Asha Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922381
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129700/430
(KUNDAL Ist)
|
0518018000NRG24040520230039258
|
05/05/2023
|
Suresh Ram
|
0518018WL005201
|
Suresh Ram
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922380
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-017-02129700/4182
(KUNDAL Ist)
|
0518018000NRG24040520230039257
|
05/05/2023
|
Nutan Kumari
|
0518018WL005201
|
Nutan Kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922376
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-017-02129700/2248
(KUNDAL Ist)
|
0518018000NRG24040520230039249
|
05/05/2023
|
Vinita Devi
|
0518018WL005201
|
Vinita Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922384
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-017-02129700/4179
(KUNDAL Ist)
|
0518018000NRG24040520230039256
|
05/05/2023
|
MUKESH KUMAR YADAV
|
0518018WL005201
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922361
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/2629
(KUNDAL Ist)
|
0518018000NRG24040520230039235
|
05/05/2023
|
PARMESHWAR YADAV
|
0518018WL005201
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922387
|
|
PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/2818
(KUNDAL Ist)
|
0518018000NRG24040520230039238
|
05/05/2023
|
RITURAJ SINGH
|
0518018WL005201
|
RITURAJ SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922385
|
|
RITURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129700/2127
(KUNDAL Ist)
|
0518018000NRG24040520230039245
|
05/05/2023
|
CHANDESHWAR YADAV
|
0518018WL005201
|
CHANDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922389
|
|
CHANDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/2317
(KUNDAL Ist)
|
0518018000NRG24040520230039253
|
05/05/2023
|
Punam Devi
|
0518018WL005201
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482922386
|
|
PUNAM DEVI W/O RADHESHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129700/2552
(KUNDAL Ist)
|
0518018000NRG24040520230039255
|
05/05/2023
|
RAMBABU KUMAR
|
0518018WL005201
|
RAMBABU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482922388
|
|
Rambabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|